Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEFTER BIZHGA All 8,911,926.00 209 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2024-05-24 2024-05-29 39910170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 1199/1 02.05.2024, up 110 03.05.2024, of  03.05.2024, fat 388 39/2024 03.05.2024
    Qendra Kombetare e Librit dhe Leximit(3535) LEFTER BIZHGA Tirane 13,000 2024-03-19 2024-03-25 4810121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik Proj'' Fushata e Leximit''' lule per aktiv, vendim kolegj 2 dt 23.1.24, fat 27/2024 dt 12.3.24
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 45,000 2024-02-27 2024-03-06 10210170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, up up 265, 15.11.2023, prog sp 6208/2, 13.11.2023, prog sp 2557/1, 24.11.2023, pv 15.11.2023, fat 101/2023, 24.11.2023
    Qendra Kombetare e Librit dhe Leximit(3535) LEFTER BIZHGA Tirane 10,000 2024-02-28 2024-02-29 3410121002024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra komb Librit dhe Leximit 1012100- lik blerje Buqete me lule, up 1 dt 22.1.24, pv form 4/1 dt 28.1.24 , fat 10/2024 dt 12.2.24, fh 1 dt 12.2.24, pvmd dt 15.2.24
    Bashkia Tirana (3535) LEFTER BIZHGA Tirane 120,000 2024-02-08 2024-02-22 20721010012024 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Blerje buqeta me lule Urdher 44139/1 20.12.2023 Kntr 44193/2 20.12.2023 PV vleres nen 100.000L dt 20.12.2023 PV marr drz 20.12.2023 Flete Hyrje 18 dt 20.12.2023 Fature 116/2023 20.12.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) LEFTER BIZHGA Tirane 15,000 2024-02-14 2024-02-22 6610170812024 Libra dhe publikime profesionale 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 sherbim, procesverbal i rasteve te emergjences nr 522/2 dt 06.02.2024, fature 6/2024 dt 05.02.2024
    Universiteti i Tiranes (3535) LEFTER BIZHGA Tirane 10,000 2024-01-22 2024-01-23 86010110392023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011039 UT Rektorati 2023, lik blerje lule, Urdher nr.2735/6, dt 23.11.2023, pv dt 21.11.23, pv dt 23.11.23, ft nr.100/23, dt 23.11.23, FH nr.75 Dt 23.11.2023
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 508,500 2024-01-16 2024-01-18 114810020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023 blerje lule natyrale, vazhd kontr nr 17/5 dt 6.2.2023,fat 110 dt 13.12.2023,raport 17/9 18.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 60,000 2024-01-09 2024-01-17 97610170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 6213/2, 15.11.2023, up 268, 17.11.2023, pv 17.11.2023, of 17.11.2023, fat 95/2023, 17.11.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 20,000 2024-01-12 2024-01-17 36010111382023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fakulteti.Histori.Filologji 2023 bl lule pv em 20.12.2023;13.12.2023 ft 111;117 dt 13;17.12.2023 fh 13.12.2023 ;20.12.2023
    Maternitet Nr.2T. (3535) LEFTER BIZHGA Tirane 120,000 2024-01-11 2024-01-15 64810130882023 Shpenzime per te tjera materiale dhe sherbime operative Sp Obst Koço Gliozheni,lik dekorime,dhurata,kerkese dt 13.10.2023,proc verb dt dt 18.12.2023,fat 125 dt 29.12.2023,fl hyrje nr 1 dt 29.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2024-01-08 2024-01-12 96910170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 4885/2, 15.09.2023, up 201, 15.09.2023, pv 15.09.2023, of 15.09.2023, fat 68/2023, 15.09.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) LEFTER BIZHGA Tirane 15,000 2023-12-13 2023-12-18 67610170812023 Shpenzime per pritje e percjellje 1017081Komanda.Dokt.Stervitj,RU.5001.2023 shp pritje shkres MM 13.11.2023 ft 9. dt 15.11.2023
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2023-12-14 2023-12-18 22410570012023 Posta dhe sherbimi korrier 1057001 Qendra Kombetare Kinematografis -shpenzim kurore per M. Kabashi, Urdher dt 06.12.2023, ft nr 107/2023 dt 06.12.2023
    Qendra Kombetare e Librit dhe Leximit(3535) LEFTER BIZHGA Tirane 4,000 2023-12-05 2023-12-06 26510121002023 Te tjera materiale dhe sherbime speciale Qendra komb Librit dhe Leximit 1012100-lik blerje Buqete me lule, ubrend 121 dt 24.11.23, pv emergj dt 30.11.23, fat 103/2023 dt 30.11.23, fh 43 dt 30.11.23, pvmd dt 30.11.23
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 35,000 2023-12-01 2023-12-04 29610111382023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fakulteti.Histori.Filologji 2023 lule pv emergjence 17.11.2023 permbledhese ft 23.11.2023
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2023-11-22 2023-11-24 20510570012023 Posta dhe sherbimi korrier 1057001 Qendra Kombetare Kinematografis -shpenzim kurore per V.Prifti, URdher dt 06.11.2023, ft nr 90/2023 dt 06.11.2023 fat nr 929705/2023 dt 06.11.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 30,000 2023-10-27 2023-10-31 26910111382023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fakulteti.Histori.Filologji 2023 bl lule pv 19.10.2023 ft nr 72;71 dt 21.9.2023 & ft 84 dt 19.10.2023 fh 20;21 dt 21.9.2023 & fh 24 dt 19.10.2023
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 655,500 2023-10-25 2023-10-27 91810020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023 blerje lule natyrale, sherbim per to. up 9, dt 21.01.2023, ft of 17/4, dt 25.01.2023, pv kpvv 26.01.2023, kon 17/5, dt 06.02.2023, raport 17/8, dt 18.10.2023(janar-qershor ), ft nr 44, dt 28.06.23
    Universiteti i Tiranes (3535) LEFTER BIZHGA Tirane 31,500 2023-10-23 2023-10-24 64410110392023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011039 UT Rektorati 2023, lik blerje lule, shkrese nr 2821 dt 12.10.2023 pv dt 4.10.2023 ft nr 78/2023 dt 4.10.2023 fh nr 64 dt 4.10.2023